MTO- Audit
Job Description
Title: MTO- Audit
Company Name: Pace Professional Services Ltd
Vacancy: 3
Job Location: Gazipur, Narayanganj, Dhaka (Ashulia)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting
Job Responsibilities:
∎ Set the company's audit strategy, develop leading practices and maintain audit programs across the company.
∎ Develop and review Audit Policy Manually, Rules, Regulations and other frameworks for Audit functions.
∎ Prepare area wise audit/inspection criteria and fix the standards for developing the company's business
∎ Conduct routine / surprise inspection as operational audit towards all the activities of Head Office and all Business Units as and when asked by the management.
∎ Analyze all the business related reports/statements and develop various control system and improve existing system.
∎ Develop internal audit procedure, activities and prepare of financial statement for audit purposes.
∎ Proactively inform senior management of significant risks or exposures related to internal controls, compliance and governance requiring prompt decision.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Issue all Audit reports ensuring the reports are clear and concise, identified root causes with practical solutions and ultimately provide value to the Management.
∎ Prepare and submit of all statements/audit reports as per requirements of Top Management.
∎ Any other job may be assigned by management time to time.
Additional Requirements:
∎ Age 24 to 32 years
∎ Only males are allowed to apply
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 21 Feb 2023
Company Information:
∎ 22 Jan 2023
∎ Pace Professional Services Ltd
∎ Address : 4th Floor, House-16, Road-17, Sector-10, Uttara, Dhaka-1230
∎ Web : www.pacebd.com
∎ Business : Pace Professional Services Ltd. is a professional organization to provide entrepreneurs and organizations with business development and professional services in developing their capacity particularly in efficiency, effectiveness and competencies for solving problems faced in different areas of business and steer the organization to success.
Category: Garments/Textile
:
Source: bdjobs.com
Deadline Expired on 21st Feb 2023
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